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.) |
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,863,870 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 166,716 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 106,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 669,415 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 218,424 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:47 AM. |