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.) |
10/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,775,139 | 10/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
10/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,493 | 10/11/2019 | FFC/2019-20/P/20 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/21 | Expenditures | 245,668 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 310,310 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 310,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:37 AM. |