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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,416,204 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 327,371 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 327,371 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 297,474 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 921,179 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:04 PM. |