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/4 | Direct Receipts | 1,947,916 | 25/11/2019 | FFC/2019-20/P/52 | Expenditures | 141,750 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:39 AM. |