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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,610,261 | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/65 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/69 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/70 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:16 AM. |