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/3 | Direct Receipts | 2,143,225 | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 49,358 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 109,940 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 140.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:25 AM. |