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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,135 | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,285,294 | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 162,250 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 162,250 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 87,699 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 210,925 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/41 | Expenditures | 210,925 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:45 AM. |