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.) |
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,836,789 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 109,256 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 87,664 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:04 PM. |