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.) |
03/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 208,000 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 188,000 | |||||||
03/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 312,000 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 312,000 | |||||||
07/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 817,227 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 5,139 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 215,000 | |||||||
20/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 312,000 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 37,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,562.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:10 AM. |