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/3 | Direct Receipts | 1,798,727 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:02 AM. |