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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,952 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,961,840 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 49,900 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 90,287 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:55 PM. |