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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,970 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,790 | |||||||
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 430,174 | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
13/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 500,000 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 38,900 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,986 | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 38,900 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,078 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 73,990.72 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 73,990.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:21 AM. |