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.) |
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,200,677 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 41,200 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 485,288 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,736 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 497,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:37 PM. |