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.) |
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,000 | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,631 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,888,467 | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 18,522 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,661 | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 87,611 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 81,973 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:02 PM. |