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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,946 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 24,360 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 126,981 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 163,019 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:07 PM. |