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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,762,857 | 02/11/2019 | FFC/2019-20/P/69 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/70 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/71 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/72 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/75 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/77 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/78 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/79 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/81 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/82 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/83 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/84 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:26 PM. |