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 | 2,070,250 | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 115,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/50 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 236,145 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 236,145 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 236,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:35 PM. |