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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 689,433 | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 46,979 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 41,223 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 21,927 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 112,854 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 116,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:09 AM. |