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.) |
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,533,033 | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/34 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/35 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/37 | Expenditures | 34,545 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/38 | Expenditures | 221,003 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:05 AM. |