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/4 | Direct Receipts | 2,041,371 | 02/11/2019 | FFC/2019-20/P/64 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/65 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/68 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/70 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/71 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/74 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/75 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/76 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/77 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:01 AM. |