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 | 2,349,655 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,434 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,611 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 178,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 318,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 318,500 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/37 | Expenditures | 114,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:17 PM. |