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.) |
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,969 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 508,306 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:57 AM. |