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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,649,434 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 153,030 | 19/11/2019 | FFC/2019-20/C/4 | 224,491 | ||||
27/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 411,978 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 776,585 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 63,523 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 224,291 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:46 AM. |