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/8 | Direct Receipts | 3,660,232 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 138,961 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 64,302 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,750 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:20 AM. |