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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,799 | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 36,525 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 904,926 | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,100 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 172,545 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 43,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:52 AM. |