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 | 2,083,034 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 58,800 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,380 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 237,062 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 237,062 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:59 PM. |