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.) |
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,026 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,314,997 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:14 PM. |