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 | 1,196,667 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 363,712 | 16/11/2019 | FFC/2019-20/C/5 | 150,000 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:54 AM. |