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 | 2,023,636 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 308,515 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 300,515 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:43 PM. |