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 | 710,667 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,770 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 86,782 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 35,731.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:38:42 PM. |