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.) |
23/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,774,956 | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/35 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:55 AM. |