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/7 | Direct Receipts | 1,983,156 | 04/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/53 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:31 AM. |