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.) |
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,212,827 | 12/11/2019 | FFC/2019-20/P/39 | Expenditures | 85,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/41 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/42 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/43 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:24 AM. |