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 | 2,000,999 | 04/11/2019 | FFC/2019-20/P/60 | Expenditures | 23,871 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/61 | Expenditures | 16,879 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/62 | Expenditures | 11,721 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/63 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/68 | Expenditures | 304,352 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/69 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/70 | Expenditures | 304,352 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/71 | Expenditures | 304,352 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/73 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/74 | Expenditures | 27,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:43 AM. |