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.) |
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,333,233 | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,518 | |||||||
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,695,827 | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 125,000 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,837,713 | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,045,275 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,101,250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:34 PM. |