Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/12/2019 | FFC/2019-20/R/32 | Direct Receipts | 2,609,751 | 21/12/2019 | FFC/2019-20/P/140 | Expenditures | 31,729 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/145 | Expenditures | 40,862 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/146 | Expenditures | 36,281 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/147 | Expenditures | 36,213 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/150 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/151 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:33 PM. |