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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 383,877 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 329,600 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 125,056 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 180,594 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:28 PM. |