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.) |
30/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 229,470 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 86,554 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 117,540 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:15 AM. |