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.) |
14/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,211,323 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 39,658 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:13 AM. |