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 | 1,819,455 | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 55,058 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/49 | Expenditures | 67,360 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 76,216 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/51 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/53 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 47,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:40 PM. |