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.) |
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,585,751 | 01/11/2019 | FFC/2019-20/P/43 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/53 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:02 AM. |