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.) |
19/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,240,000 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 138,079 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 530,000 | |||||||
Direct Receipts | 01/08/2019 | GIA/2019-20/P/29 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 01/08/2019 | PLANRMDD/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 31,920 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:33 PM. |