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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,710 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,215 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,930,877 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,215 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 78,408 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 78,408 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:10 AM. |