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.) |
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,004 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:59 AM. |