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/11 | Direct Receipts | 208,000 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 60 | |||||||
22/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 29,400 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:30 AM. |