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.) |
04/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 844,831 | 01/09/2019 | FFC/2019-20/P/32 | Expenditures | 80,790 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/33 | Expenditures | 97,995 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/34 | Expenditures | 86,525 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/35 | Expenditures | 75,055 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/37 | Expenditures | 75,055 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 21,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:52 AM. |