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 | 1,690,674 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 56,404 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 151,394 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 56,633 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 80,662 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/11 | Expenditures | 391,912 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/12 | Expenditures | 293,737 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/13 | Expenditures | 98,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:13 AM. |