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/10 | Direct Receipts | 43,691 | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 96,000 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,669 | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 125,000 | |||||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,949,809 | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 118,250 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 817,150 | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,500 | |||||||
27/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,045,307 | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 125,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:56 AM. |