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.) |
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 671,058 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,294 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 101,100 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 123,100 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:56 AM. |