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/4 | Direct Receipts | 1,989,014 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 46,054 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,511 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 131,426 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 94,571 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 134,977 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 206,850 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 206,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:26 AM. |