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.) |
23/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,282,487 | 09/11/2019 | FFC/2019-20/P/52 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/57 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/59 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 59.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:30:15 AM. |