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 | 2,228,021 | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | 29/05/2019 | FFC/2019-20/C/2 | 75,000 | ||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:18 AM. |