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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,062 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 100,500 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 77,858 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 94,974 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:53 AM. |