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/2 | Direct Receipts | 2,220,203 | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,290 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/27 | Expenditures | 184,024 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/28 | Expenditures | 190,896 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 56,975 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 181,650 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 181,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:58 AM. |