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.) |
04/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 567,844 | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 67,072 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/38 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/41 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/43 | Expenditures | 67,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:21 AM. |