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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,098,349 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 55,125 | 16/11/2019 | FFC/2019-20/C/4 | 50,000 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,015 | 18/11/2019 | FFC/2019-20/C/5 | 72,400 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 380,631 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:12 AM. |