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.) |
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,381,172 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 93,085 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 172,314 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 161,527 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 189,729 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 201,833 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 218,759 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:40 PM. |