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.) |
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 829,802 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 52,533 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 184,202 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 58,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:32 AM. |