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.) |
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,431,547 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,375 | |||||||
26/08/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 70 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 193,680 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 299,944 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 45 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:28 PM. |