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 | 1,801,582 | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 32,652 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,422 | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 14,220 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/56 | Expenditures | 115,498 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/57 | Expenditures | 173,247 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 44,167 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/59 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 6 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/62 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:10 AM. |