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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,022,572 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 79,895 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 99,941 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 99,891 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 76,902 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,858 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/3 | Expenditures | 109,955 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 229,890 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 99,945 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 119,879 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 74,985 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 109,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:56 AM. |