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/7 | Direct Receipts | 585,447 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 45,460 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,383 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 46,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:04 PM. |