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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 675,264 | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 310,350 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:14 PM. |