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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,180,961 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 272,942 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 152,934 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 143,458 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 417,502 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:46 AM. |