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/2 | Direct Receipts | 1,310,986 | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 25,934 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 91,472 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/43 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 38,854 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 45,492 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 35,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:46 PM. |