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.) |
19/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,552,938 | 20/09/2019 | FFC/2019-20/P/61 | Expenditures | 13,216 | |||||||
26/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,552,938 | 20/09/2019 | FFC/2019-20/P/62 | Expenditures | 13,216 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/63 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/64 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/65 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/66 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/67 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/68 | Expenditures | 42,090 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/69 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/70 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/71 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:39 PM. |