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/11 | Direct Receipts | 2,408,466 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 350,000 | |||||||
26/11/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 43,163 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 155,923 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/4 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:30 PM. |