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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 655,994 | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,125 | |||||||
26/11/2019 | F4/2019-20/R/3 | Direct Receipts | 187,200 | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,125 | |||||||
30/11/2019 | F4/2019-20/R/4 | Direct Receipts | 150,000 | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,300 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,747 | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,810 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,685 | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 1,820 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:05 PM. |