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.) |
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,000 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 250,000 | |||||||
11/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,000 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | |||||||
25/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 12,195 | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,720 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:21 AM. |