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/7 | Direct Receipts | 2,169,452 | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 51,775 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:07 AM. |