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.) |
04/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,322 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | 18/12/2019 | FFC/2019-20/C/6 | 748,106 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | 20/12/2019 | FFC/2019-20/C/7 | 448,863 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 158,106 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:09 AM. |