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 | 2,185,123 | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 233,042 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 233,810 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 70,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:02 AM. |