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/5 | Direct Receipts | 1,822,918 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 45,982 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:43 PM. |