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.) |
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,755 | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 270,000 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,761,314 | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | |||||||
11/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 19,307 | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | |||||||
11/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 10,440 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | |||||||
11/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 253 | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 240,186 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:31 AM. |