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 | 1,804,870 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 102,950 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 102,950 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/54 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 57.82 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:33 PM. |