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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 04/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | |||||||
14/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,600 | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | |||||||
14/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 39,330.5 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 171,048 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 95,353 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 95,321 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 95,273 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 95,907 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 94,948 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:43 AM. |