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/4 | Direct Receipts | 1,629,994 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 148,077 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 124,867 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 120,012 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 40,765 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 119,309 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 127,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:14 PM. |