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 | 1,843,413 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,383 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 80,692 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 335,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:33 AM. |