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.) |
11/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 473,169 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,942 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,958 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 51,148 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 62,911 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,189 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,259 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 67,005 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:42 AM. |