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/11 | Direct Receipts | 1,000,000 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 161,450 | 01/09/2019 | FFC/2019-20/C/9 | 100,000 | ||||
10/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,000,000 | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 48,128 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,920 | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 234,570 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 88,980 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:58 AM. |