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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,765,852 | 01/11/2019 | FFC/2019-20/P/69 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/71 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 56,644 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/78 | Expenditures | 71,453 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/79 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/95 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:27 PM. |