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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,389,769 | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 106,450 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,481 | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 5,264 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/86 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:59 AM. |