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.) |
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,674,568 | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 56,758 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 58,292 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,155 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 43,481 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 69,520 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 153,570 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:01 PM. |