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 | 72,381 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,926,997 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 112,088 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:22 AM. |