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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,495 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,177 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,831,236 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 22,059 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:17 PM. |