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.) |
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,561,205 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 21,240 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 717,321 | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 37,697 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,637,670 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 35,879 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,715,730 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:45 AM. |