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/5 | Direct Receipts | 20,364 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 140,821 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,896,695 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 163,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:07 AM. |