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.) |
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,886 | 05/11/2019 | FFC/2019-20/P/61 | Expenditures | 200,000 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,000 | 05/11/2019 | FFC/2019-20/P/62 | Expenditures | 200,000 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,299,830 | 05/11/2019 | FFC/2019-20/P/63 | Expenditures | 200,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/64 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/66 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/67 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/68 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/69 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/75 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:59 AM. |