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 | 1,179,352 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 39,158 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 27,680 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 107,202 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 85,271 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,576 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 127,831 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:30 AM. |