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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 887,830 | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 80 | 16/11/2019 | FFC/2019-20/C/6 | 396,000 | ||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 89,203 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 89,203 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 89,203 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 89,203 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,613 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:26 PM. |