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 | 1,906,591 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,637 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,532 | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:25 AM. |