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/6 | Direct Receipts | 826,827 | 12/11/2019 | FFC/2019-20/P/56 | Expenditures | 24,600 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/57 | Expenditures | 41,510 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/58 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/59 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/60 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/61 | Expenditures | 816 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/62 | Expenditures | 8,021 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/63 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/64 | Expenditures | 58,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:53 AM. |