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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,367 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,051,800 | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,937 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 928,756 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 285,752 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 57,867 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 316,300 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 72,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:35 AM. |