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/5 | Direct Receipts | 54,254 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,734 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 86,343 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 87,871 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 41,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:01 PM. |