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/6 | Direct Receipts | 1,659,565 | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 35,365 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 281,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:46 AM. |