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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,730 | |||||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 728 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 38,910 | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 910 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 62,062 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:55 PM. |