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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 734,656 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:07 AM. |