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/5 | Direct Receipts | 420,745 | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 318,095 | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,000 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,620,918 | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 75,232 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 368,250 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 214,819 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 337,916 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:46 PM. |