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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,297,000 | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 34,900 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:18 PM. |