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 | 1,711,035 | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 36,468 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:01 PM. |