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.) |
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,915,966 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 112,997 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 167,704 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 27,498 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 27,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:00 AM. |