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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,913 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,700 | |||||||
29/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,461,685 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,469 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 141,472 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 134,186 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:36 AM. |