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.) |
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 48,498 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 67,790 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 85,950 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/42 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/45 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/48 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/49 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/52 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:51 AM. |