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.) |
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,772 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 137,629 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 57,052 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 83,108 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 54,597 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 45,497 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/48 | Expenditures | 92,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:12 AM. |