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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,315,200 | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 103,550 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 33,033 | 09/09/2019 | FFC/2019-20/P/53 | Expenditures | 103,550 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/54 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/55 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/58 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/60 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/61 | Expenditures | 78,763 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/63 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/64 | Expenditures | 10,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:31 AM. |