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 | 1,247,448 | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 15,351 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,153 | 22/11/2019 | FFC/2019-20/P/69 | Expenditures | 15,351 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/70 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/71 | Expenditures | 22,237 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/72 | Expenditures | 67,514 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/75 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:36 PM. |