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.) |
04/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,005 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 300,000 | |||||||
04/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 16,244 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | |||||||
04/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 14,062 | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | |||||||
04/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 120 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 16,400 | |||||||
29/11/2019 | SFC/2019-20/R/12 | Direct Receipts | 273,160 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,984 | |||||||
29/11/2019 | SFC/2019-20/R/13 | Direct Receipts | 15,780 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,500 | |||||||
29/11/2019 | SFC/2019-20/R/14 | Direct Receipts | 18,720 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:14 PM. |