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/3 | Direct Receipts | 2,113,577 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 105,268 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 650,000 | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 332,251 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 167,749 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,370,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:14 AM. |