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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 950,487 | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 140,000 | 15/11/2019 | FFC/2019-20/C/9 | 424,000 | ||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 140,000 | 29/11/2019 | FFC/2019-20/C/8 | 254,400 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 84,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:07 AM. |