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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 738,580 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 738,580 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 73,425 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 338,270 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 107,674 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 43,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:00 PM. |