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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,876 | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,247 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,991,468 | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:45 PM. |