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/6 | Direct Receipts | 1,538,812 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 99,968 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 39,964 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 35,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:25 AM. |