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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,940,003 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:03 PM. |