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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,109 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 78,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,724,216 | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 45,100 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 37,186 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:31 PM. |