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 | 2,202,780 | 04/11/2019 | FFC/2019-20/P/50 | Expenditures | 95,000 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 48,916 | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/52 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/53 | Expenditures | 59,307 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/54 | Expenditures | 8,211 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/57 | Expenditures | 37,058 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 50,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:15 AM. |