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.) |
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,929,689 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 74,355 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 74,355 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 74,355 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:49 PM. |