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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,808 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 52,082 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 60,511 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:09 AM. |