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.) |
23/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,178 | 28/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,955 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,123,993 | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 23,803 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 57,874 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:16 AM. |