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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,083,922 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 49,301 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:52 PM. |