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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 943,709 | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 153,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 69,729 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 77,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 156,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:47 AM. |