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.) |
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,122.82 | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 66,300 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,027,224 | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 5 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 154,700 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 14 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 58,120 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/51 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/52 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:10:57 PM. |