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 | 650,572 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 32,971 | |||||||
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,375 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 54,540 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 34,777 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,421 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:39 AM. |