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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,215,112 | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 83,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 67,040 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:02:40 PM. |