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/1 | Direct Receipts | 58,317 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 18,145 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,059 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 35,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:29 PM. |