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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 273,450 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 415,281 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 127,729 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 190,553 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 58,288 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 95,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:23 AM. |