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.) |
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 801,680 | 04/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,850 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:57 PM. |