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.) |
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 66,456 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
09/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,249 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | |||||||
09/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,853 | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
09/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,133 | 09/11/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
09/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 660 | 09/11/2019 | FFC/2019-20/P/16 | Expenditures | 40,343 | |||||||
09/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 660 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 32,027 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:48 AM. |