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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,015,863 | 04/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/51 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/52 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/53 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/58 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/60 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/61 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/96 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:04 PM. |