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.) |
08/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,467,762 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,400 | |||||||
14/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 49,000 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 22,680 | |||||||
16/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 49,000 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 500,000 | |||||||
18/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 98,000 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:15 AM. |