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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,652,631 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 256,466 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 132,825 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/72 | Expenditures | 2,327,601 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 197,502 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 382,439 | ||||||||||
Direct Receipts | 20/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 480,057 | ||||||||||
Direct Receipts | 21/05/2019 | THFC/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/12 | Expenditures | 83,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:39 AM. |