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.) |
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,035,704 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 121,200 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 101,110 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,555 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 29,076 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 244,137 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/9 | Expenditures | 85,112 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:09 AM. |