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.) |
17/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,889,758 | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/46 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/47 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/48 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/49 | Expenditures | 78,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:41 AM. |