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/8 | Direct Receipts | 152,000 | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 52,000 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 200,000 | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 29,500 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 27,736 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:36 PM. |