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.) |
02/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,929,309 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 87,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 224,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:09 PM. |