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.) |
20/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,000 | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | |||||||
27/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,883,994 | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:55 PM. |