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 | 1,931,734 | 09/11/2019 | FFC/2019-20/P/44 | Expenditures | 107,155 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 200,016.52 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:03 AM. |