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.) |
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,373,429 | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 39,490 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,019 | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 35,160 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 122,271 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:57 PM. |