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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,848,550 | 02/05/2019 | FFC/2019-20/P/33 | Expenditures | 250,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 157,750 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/35 | Expenditures | 143,581.25 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:52 PM. |