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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,313,973 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 90,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:37 PM. |