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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 708,801 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 55,400 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,210 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 99,510 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:43 AM. |