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.) |
12/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,390,700 | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 21,857 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 108,630 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 94,066 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 98,319 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/61 | Expenditures | 34,829 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 61,060 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/69 | Expenditures | 38,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:39 AM. |