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.) |
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 874,000 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,814,648 | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 32,040 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/70 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:25 PM. |