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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,865,649 | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 137,400 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 60,872 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 61,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:32 PM. |