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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,002,240 | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 64,990 | |||||||
22/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | |||||||
22/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,500 | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 17,488 | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 26,430.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:55:24 PM. |