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.) |
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 39,589 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,160 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 273,160 | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 97,020 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 97,827 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,667 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 76,064 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:15 PM. |