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.) |
30/07/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,506,799 | 03/07/2019 | FFC/2019-20/P/79 | Expenditures | 1,000 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,515 | 03/07/2019 | FFC/2019-20/P/80 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/81 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/82 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/84 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/85 | Expenditures | 15,182 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/86 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/89 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/90 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:05 PM. |