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.) |
12/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,347,916 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 99,874 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 79,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:56 AM. |