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.) |
25/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 774,644 | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 56,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/63 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/64 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/65 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/66 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/71 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/72 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/73 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/74 | Expenditures | 8,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:51:00 AM. |