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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,880 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,310 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,820,268 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 13,650 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/27 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:17 AM. |