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/2 | Direct Receipts | 1,358,661 | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 48,445 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 38,665 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 45,195 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 64,816 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 91,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:03 AM. |