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.) |
17/10/2019 | FFC/2019-20/R/23 | Direct Receipts | 1,181,811 | 12/10/2019 | FFC/2019-20/P/38 | Expenditures | 34,500 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/39 | Expenditures | 287,072.5 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/40 | Expenditures | 126,411.75 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/41 | Expenditures | 119,214 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/42 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/43 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/44 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:23 PM. |