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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 33,602 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,577,535 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 85,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,281 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:34 PM. |