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.) |
23/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 888,702 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 83,624 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,154 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 34,136 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 53,836 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:53 AM. |