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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,829 | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 55,000 | |||||||
29/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 303,157 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,520 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 70,650 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 303,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:19 AM. |