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 | 1,194,311 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 11,400 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 80,324 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 170,192 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 337,771 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 54,332 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 54,318 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:28:34 PM. |