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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 785,046 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 385,046 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 644,355 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 447,503 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 262,125 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 311,580 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 191,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:02 PM. |