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/5 | Direct Receipts | 2,232,760 | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/50 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/51 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/54 | Expenditures | 35,547 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:37 AM. |