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.) |
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,541,702 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 457,444 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 40,744 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:50 AM. |