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/20 | Direct Receipts | 1,026 | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 105,000 | |||||||
20/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 1,026 | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 195,000 | |||||||
20/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 2,313,435 | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 309,650 | |||||||
26/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 1,026 | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 309,650 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 66,386 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 107,850 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 309,638 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 309,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:12 PM. |