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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,122,000 | 05/11/2019 | FFC/2019-20/P/55 | Expenditures | 52,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/58 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 216,762 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:02 PM. |