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.) |
21/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 466,909 | 03/11/2019 | FFC/2019-20/P/2 | Expenditures | 36,500 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/3 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/4 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 104,450 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 54,256 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,593 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 42,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:36 PM. |