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/8 | Direct Receipts | 1,761,314 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 428,818 | 04/11/2019 | FFC/2019-20/C/18 | 410,000 | ||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | 22/11/2019 | FFC/2019-20/C/12 | 290,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | 28/11/2019 | FFC/2019-20/C/13 | 130,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:28 PM. |