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.) |
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1 | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 54,665 | |||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,283,939 | 29/11/2019 | FFC/2019-20/P/63 | Expenditures | 34,780 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 32,548 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:28 PM. |