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 | 446,421 | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 67,795 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/32 | Expenditures | 6,981 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 9,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:27 AM. |