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/2 | Direct Receipts | 5,074 | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,804 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 668,005 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,760 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,012 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,181 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:26 AM. |