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/4 | Direct Receipts | 795 | 04/11/2019 | FFC/2019-20/P/64 | Expenditures | 49,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,242,052 | 04/11/2019 | FFC/2019-20/P/65 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/66 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/68 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/69 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/73 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/75 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/76 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/77 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/100 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/101 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/102 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:31 PM. |