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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,775,139 | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 16.52 | |||||||
10/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,582 | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 354 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 149,650 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 109,094 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 109,094 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 109,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:54 AM. |