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 | 2,029,233 | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 248,600 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/48 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:54 PM. |