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/1 | Direct Receipts | 3,331,020 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 76,500 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 156,646 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 135,422 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 209,436 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 152,844 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 169,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:28 PM. |