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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,891 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,987,111 | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,987,111 | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 75,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 168,412 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 103,726 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 45,275 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:35 AM. |