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/1 | Direct Receipts | 1,148,186 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,360 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:13 PM. |