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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,206 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 210,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,547,883 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 215,080 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 215,080 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 215,080 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:08 AM. |