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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,097 | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 60,000 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 53,735 | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 44,460 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,815,964 | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 16,500 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/55 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 212.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:42 PM. |