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.) |
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,530 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,755,736 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 65,563 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 66,209 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:10 PM. |