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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,187,887 | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:50 AM. |