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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 329,798 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 55,278 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 62,614 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,733 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,391 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 29,994 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 13,272 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,838 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/18 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/19 | Expenditures | 32,046 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,369 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:57 PM. |