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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,293,394 | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 126,000 | |||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 82,890 | |||||||
06/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 144,000 | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 402,340 | |||||||
06/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 56,411 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 133,276 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 76,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:38 PM. |