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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,481 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 39.54 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:57 PM. |