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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,957 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,960 | 01/10/2019 | FFC/2019-20/C/2 | 1,958,600 | ||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,727 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:06 PM. |