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.) |
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,778 | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 93,150 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,678,284 | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,556 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 100,948 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 31,217 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 52,117 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 198,438 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 64,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:18:14 PM. |