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 | 1,406,276 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:22 PM. |