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.) |
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,995 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 179,256 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 293,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:35 PM. |