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.) |
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,827,435 | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 25,929 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 137,038 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 110,515 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 31,889 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:29 PM. |