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.) |
23/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,403,190 | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 17,875 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 53,237 | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 8,790 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/48 | Expenditures | 73,430 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:08 AM. |