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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 30,348 | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,500 | |||||||
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 7,500 | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 300,000 | |||||||
20/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 300,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/76 | Expenditures | 229,843 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 56,385 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:35 PM. |