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.) |
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,742,942 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,500 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:32 AM. |