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.) |
02/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 48,038 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | |||||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,438,804 | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 68,040 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 56,564 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 51,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:05 AM. |