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.) |
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,573,239 | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 75,000 | |||||||
19/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,430 | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 183,600 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:05 AM. |