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/5 | Direct Receipts | 1,763,340 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 178,200 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 132,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 176,700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,286 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:32:45 AM. |