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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,012,626 | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 8,090 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,171,425 | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 19,625 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,276 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/32 | Expenditures | 155,316 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/33 | Expenditures | 47,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:37 PM. |