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.) |
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 68,500 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 368,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,465,912 | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 408,660 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 382,090 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 25,907 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 11,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:48 AM. |