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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 42,500 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,111 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,500 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 91,970 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 28,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:18 AM. |