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.) |
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,210 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 250,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,228,806 | 10/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,880 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/33 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 20,908 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:32 PM. |