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 | 813,972 | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 92,000 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:46 AM. |