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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 25,479 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,255 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 400,000 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
13/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 3,542 | 13/11/2019 | SFC/2019-20/P/1 | Expenditures | 21,500 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:55 AM. |