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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 646,717 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 74,524 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 36,929 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 68,737 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 89,107 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 121,496 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:41 PM. |