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.) |
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,825 | 01/09/2019 | FFC/2019-20/P/76 | Expenditures | 13,810 | |||||||
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,463 | 09/09/2019 | FFC/2019-20/P/77 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/78 | Expenditures | 212,400 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/79 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/81 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/82 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2019 | 3SFC/2019-20/P/15 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/83 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/84 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:04 AM. |