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.) |
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,051 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 14,664 | |||||||
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,741,171 | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 22,610 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,494 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:16 PM. |