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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,590,899 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 225,300 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 341,628 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 165,925 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 785,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:41 PM. |