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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,200,000 | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 39,334 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 69,115 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,447 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 23,926 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 34,664 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:12 AM. |