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 | 1,758,409 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,440 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 125,443 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 249,540 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 208,740 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 311,854 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 184,950 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,139.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:56 AM. |