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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,097 | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,532,646 | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 34,159 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/54 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 71,121 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:49 AM. |