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 | 1,960,610 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 95,000 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,107 | 04/11/2019 | FFC/2019-20/P/39 | Expenditures | 95,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/43 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/45 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/46 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/49 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/50 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/51 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 122,065 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:22 PM. |