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.) |
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 400,000 | 14/11/2019 | FFC/2019-20/P/59 | Expenditures | 38,652 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/60 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/61 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/62 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/63 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/66 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/67 | Expenditures | 29,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:16 PM. |