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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,181 | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 54,367 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,045,069 | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 54,327 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 7,558 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 2,216 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:21 PM. |