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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,701 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 29,890 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,503,512 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 101,920 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 161,406 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 48,899 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/24 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/25 | Expenditures | 149,869 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/26 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,467 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/28 | Expenditures | 37,357 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 11,117 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:34 AM. |