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/5 | Direct Receipts | 2,675,062 | 05/11/2019 | FFC/2019-20/P/55 | Expenditures | 122,787 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/60 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/61 | Expenditures | 165,492 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 95,888 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 91,106 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 67,288 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/66 | Expenditures | 206,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:45 AM. |