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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 238,750 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 505,000 | 04/12/2019 | FFC/2019-20/C/4 | 505,000 | ||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | 10/12/2019 | FFC/2019-20/C/5 | 20,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 85,500 | 10/12/2019 | FFC/2019-20/C/6 | 340,300 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | 10/12/2019 | OWN/2019-20/C/4 | 40,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,800 | 24/12/2019 | FFC/2019-20/C/7 | 31,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:57 AM. |