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/6 | Direct Receipts | 1,691,243 | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,650 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 180,620 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/54 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:17 AM. |