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.) |
19/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,424,551 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 297,492 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 297,492 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 29 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 308,615 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 308,615 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 121,853 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:46 AM. |