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/4 | Direct Receipts | 14,289 | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 17,838 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,708,879 | 06/11/2019 | FFC/2019-20/P/54 | Expenditures | 12,997 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,390 | 06/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/58 | Expenditures | 15,119 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:28 AM. |