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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 192,535 | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 75,786 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,937,011 | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 28,939 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 44,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:38 PM. |