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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,660 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,951,450 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 13,234 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 46,533 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:42 AM. |