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/11 | Direct Receipts | 1,467,762 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
11/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 5,351 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 70.8 | |||||||
11/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 3,263 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 73,553 | |||||||
15/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 7,212 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | |||||||
15/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 14,502 | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | |||||||
28/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 14,412 | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:31 AM. |