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/5 | Direct Receipts | 1,208 | 09/11/2019 | FFC/2019-20/P/58 | Expenditures | 48,132 | 22/11/2019 | FFC/2019-20/C/5 | 102,080 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,410,800 | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 76,608 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 179,943 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 66,865 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 535,580 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:33 AM. |