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/5 | Direct Receipts | 2,245,503 | 04/08/2019 | FFC/2019-20/P/58 | Expenditures | 86 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,426.69 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,108.05 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,148.3 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,313.13 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 12,086.01 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/52 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/53 | Expenditures | 8,473.68 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:46 AM. |