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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,761 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,805,215 | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 90,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/42 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:20 AM. |