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.) |
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,924 | 01/11/2019 | FFC/2019-20/P/64 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,978,013 | 01/11/2019 | FFC/2019-20/P/65 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/66 | Expenditures | 19,119 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/70 | Expenditures | 125,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:15 AM. |