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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,941 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 72,188 | |||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 19,050 | |||||||
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,929 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 355,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 290,057 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 88,727 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 474,933 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:53 PM. |