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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,183,567 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 73,500 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 38,957 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/42 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/44 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 24,283 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 73,286 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/53 | Expenditures | 38,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:24 PM. |