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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 242,373 | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 18,500 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,218,268 | 01/11/2019 | FFC/2019-20/P/49 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 67,417 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 81,669 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 37,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:42 PM. |