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.) |
19/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,821,306 | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 60,001 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 38,435 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:26 AM. |