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.) |
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,556,202 | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 60,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,475 | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:41 AM. |