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/2 | Direct Receipts | 521,740 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 18,040 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 57,685 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 81,116 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,584 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 52,676 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 44,935 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:30:56 AM. |