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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 837,658 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 56,066 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 37,781 | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 51,779 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 158,512 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:29 PM. |