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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,575 | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 29 | 07/09/2019 | FFC/2019-20/C/3 | 1,527,000 | ||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 231,176 | 10/09/2019 | FFC/2019-20/C/7 | 90,160 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.4 | 21/09/2019 | FFC/2019-20/C/5 | 95,024 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 100,296 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 58 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 536,370 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:28 PM. |