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.) |
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 399,482 | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,689 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,757 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,973 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 97,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:00 PM. |