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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,734,830 | 11/12/2019 | FFC/2019-20/P/101 | Expenditures | 23,802 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,926 | 11/12/2019 | FFC/2019-20/P/102 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/103 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 125 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 76,324 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:58 AM. |