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.) |
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,151,123 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 53,980 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 5,722 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 124,847 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 39,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:08 AM. |