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/3 | Direct Receipts | 2,389,769 | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,631 | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 192,660 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:40 PM. |