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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,202,762 | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 3,478 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,306 | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,353 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 18,353 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:10 PM. |