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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,646,526 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,242 | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:46 AM. |