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 | 1,921,625 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/47 | Expenditures | 128,405 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/48 | Expenditures | 52,301 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/49 | Expenditures | 25,433 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 36,521 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/52 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:19 AM. |