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/3 | Direct Receipts | 2,516,283 | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,020 | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 40,370 | |||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/26 | Expenditures | 197,535 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 86,215 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 127,065 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 40,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:41 PM. |