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/1 | Direct Receipts | 2,600,500 | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 404,250 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 52,958 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 72,487 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:12 PM. |