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.) |
06/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 300,000 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 65,000 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 75,000 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:26 AM. |