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/3 | Direct Receipts | 1,043,390 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 138,614 | 15/11/2019 | FFC/2019-20/C/11 | 650,827 | ||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 138,614 | 27/11/2019 | FFC/2019-20/C/12 | 185,950 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 96,371 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 277,228 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,604 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 27,534 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 79,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:40:06 PM. |