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/8 | Direct Receipts | 2,154,635 | 04/11/2019 | FFC/2019-20/P/58 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/59 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/60 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:22 AM. |