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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,974 | 05/09/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,071,526 | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 30 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/35 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/39 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/43 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/44 | Expenditures | 14,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:33 PM. |