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/2 | Direct Receipts | 498,744 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 46,500 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 98,735 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 73,325 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 186,079 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:14 PM. |