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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 141,640 | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 33,745 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 162,400 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 141,640 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 317,790 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/22 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 141,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:39 PM. |