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/4 | Direct Receipts | 14,041 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,548 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,516,448 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 39,043 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 104,061 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:15 PM. |