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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 698,905 | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 10,390 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/48 | Expenditures | 133,402 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/49 | Expenditures | 106,033 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 8,103 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 58,744 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:11:46 PM. |