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.) |
24/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,652,572 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,231 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:19 AM. |