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 | 1,437,354 | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 149,943 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,241 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:09 PM. |