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 | 1,934,492 | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 59,149 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 33,710 | 11/11/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:11 AM. |