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/6 | Direct Receipts | 1,703,349 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,207 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 270,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:31 AM. |