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 | 760,214 | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 35,683 | 06/09/2019 | FFC/2019-20/C/18 | 2,629,519 | ||||
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 57,756.5 | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | 10/09/2019 | FFC/2019-20/C/16 | 35,683 | ||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 34,400 | 12/09/2019 | FFC/2019-20/C/17 | 160,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 366,835 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:50 AM. |