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/4 | Direct Receipts | 873,239 | 20/11/2019 | FFC/2019-20/P/1 | Expenditures | 12,358 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,400,000 | 20/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,516 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,391 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 26,391 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:25 PM. |