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 | 1,643,271 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 23,564 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 122,492 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 122,492 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 56,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:51 AM. |