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/4 | Direct Receipts | 1,812,735 | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 14,366 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:54 PM. |