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 | 2,017,757 | 03/11/2019 | FFC/2019-20/P/29 | Expenditures | 170,580 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/32 | Expenditures | 72,546 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 32,885 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 102,510 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/44 | Expenditures | 107,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:55 PM. |