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/4 | Direct Receipts | 718,350 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 29,184 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 60,243 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 102,039 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 59,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:12 PM. |