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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,366 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,859,779 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 29 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 29 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 29 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 29 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 203,150 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 201,400 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 201,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:28 AM. |