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 | 2,000,164 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 149,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 76,655 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 60,987 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 151,416 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 150,739 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 83,358 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 154,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:40 PM. |