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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 699,377 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 118 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,926 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 128,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/21 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:51 AM. |