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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,044,256 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 170,752 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 170,752 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/18 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:20 PM. |