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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,908 | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 70,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,714,673 | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 64,967 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 55,973 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/50 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/53 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/54 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/55 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/56 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/57 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 87,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:59 PM. |