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/5 | Direct Receipts | 754,400 | 03/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,500 | 22/11/2019 | FFC/2019-20/C/2 | 21,150 | ||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,649 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/27 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:48 AM. |