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.) |
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,000,000 | 10/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,526 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/38 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/40 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/42 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/44 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:31 AM. |