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 | 1,979,551 | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 132,720 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 132,720 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 132,720 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 132,720 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 322.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:27 AM. |