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/6 | Direct Receipts | 2,029,974 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | |||||||
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,667 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/33 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/35 | Expenditures | 73,458 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/44 | Expenditures | 154,850 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/38 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/39 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:46 PM. |