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/5 | Direct Receipts | 1,923,823 | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 339,175 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/28 | Expenditures | 117,167 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 124,203 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 124,203 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 117,341 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:10 PM. |