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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,820 | 09/11/2019 | FFC/2019-20/P/37 | Expenditures | 71,500 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,780,260 | 09/11/2019 | FFC/2019-20/P/55 | Expenditures | 57,867 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 117,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:02 PM. |