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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 727,770 | 03/09/2019 | FFC/2019-20/P/82 | Expenditures | 18,880 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/83 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/84 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/85 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/86 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/89 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/92 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:01 PM. |