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.) |
12/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 190,000 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 30,177 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/16 | Expenditures | 100,001 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:53 PM. |