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/3 | Direct Receipts | 1,406,118 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 76,260 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 58,613 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 186,062 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 89,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:28 PM. |