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.) |
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,783,712 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,281 | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 127,440 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 126 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 78,087 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/28 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/29 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:33 AM. |