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.) |
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,808 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 112,808 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 257,306 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 220,040 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:53 AM. |