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/5 | Direct Receipts | 1,373,516 | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 7,500 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,248 | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/56 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/57 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/59 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/60 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/61 | Expenditures | 208,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:51 AM. |