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.) |
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,542,086.37 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 189,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:11 PM. |