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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,890 | 04/11/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,634,448 | 05/11/2019 | FFC/2019-20/P/67 | Expenditures | 33,938 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 23,446 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 175,245 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/54 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:40 AM. |