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.) |
31/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,716,754.5 | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,470 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/31 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/32 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,854 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:18 AM. |