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/5 | Direct Receipts | 1,917,642 | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 94,986 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 38,863 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 183,744 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 94,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:48 AM. |