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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 844,984 | 01/09/2019 | FFC/2019-20/P/20 | Expenditures | 11,425 | |||||||
07/09/2019 | F4/2019-20/R/7 | Direct Receipts | 22,000 | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,400 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/09/2019 | F4/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 16/09/2019 | F4/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:14 PM. |