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.) |
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,543 | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 84,000 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,352,510 | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 110,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 58,109 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:03 PM. |