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.) |
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 815,261 | 12/11/2019 | FFC/2019-20/P/17 | Expenditures | 23,870 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 84,292 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 48,381 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 32,344 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:36 PM. |