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/5 | Direct Receipts | 3,556 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 217 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 13,953 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 73,395 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:40 AM. |