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/5 | Direct Receipts | 22,069 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,351,863 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,842 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 26,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:33 PM. |