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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 62 | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 11,398 | 09/09/2019 | FFC/2019-20/C/5 | 115,000 | ||||
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 62 | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 404,782 | 23/09/2019 | FFC/2019-20/C/6 | 301,478 | ||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,312 | 01/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,866 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 62 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 46,596 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/29 | Expenditures | 14,951 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:22:37 AM. |