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.) |
21/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 430,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 429,975 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 429,975 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 21,137 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 124,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:39:25 AM. |