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.) |
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,390,000 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,500 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/18 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/20 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/21 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:05 PM. |