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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,619,000 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,550 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 965,162 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 156,492 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 45,333 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:19 PM. |