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.) |
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,926,530 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,367 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,633 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,959 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 120,218 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 52,903 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 51,762 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 88,992 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 177,929 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 48,307 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 28,284 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 26,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:21 PM. |