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.) |
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,105,533 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:04 AM. |