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/8 | Direct Receipts | 3,900,188 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 939,929 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 939,929 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:13 AM. |