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/4 | Direct Receipts | 20,585 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:06 PM. |