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 | 1,538,347 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:02 AM. |