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.) |
14/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,520,529 | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 227,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:16 PM. |