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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,760 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 75,000 | |||||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 732,075 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,604 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:20 AM. |