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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,252 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,490,098 | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/52 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 394,472 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/54 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/56 | Expenditures | 204,350 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/57 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:59 PM. |