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.) |
06/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,869,421 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,376 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:35 PM. |