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/8 | Direct Receipts | 1,996,036 | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 133,015 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 133,425 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 133,015 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 133,015 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/36 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:31 AM. |