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 | 714,600 | 14/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/44 | Expenditures | 13,605 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 61,413 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 6,165 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:08 PM. |