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/3 | Direct Receipts | 830,000 | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/55 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/56 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 285,921 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 126,300 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/61 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:47 PM. |