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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 740,388 | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,625 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 740,388 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 62,179 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 14,187 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 18,729 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,755 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:46 AM. |