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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,532 | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
28/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,384,026 | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,105 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:10 PM. |