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/5 | Direct Receipts | 1,616,930 | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 100,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,183 | 25/11/2019 | FFC/2019-20/P/50 | Expenditures | 174,300 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:39 PM. |