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.) |
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,079,236 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 325,327 | 30/11/2019 | FFC/2019-20/C/3 | 143,960 | ||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 103,094 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 199,511 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 88,936 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 119,595 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 52,765 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 143,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:17 AM. |