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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,309,000 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,208 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 991,097 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,232.22 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 335,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:54 AM. |