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/3 | Direct Receipts | 1,597,804 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 322,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 58,437 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 316,300 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 322,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 322,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:45 AM. |