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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,767.56 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20 | 10/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,646,368 | 10/11/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:47 PM. |