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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,860 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,090,088 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 190,097 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 190,097 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 190,097 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:23 AM. |