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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,526,033 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/9 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 975,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:15 PM. |