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.) |
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,117,966 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 47,560 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 364,415 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:43 AM. |