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.) |
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,200,000 | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 33,264 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/53 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/54 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/55 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:00 PM. |