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 | 11,299 | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,018,060 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 32,553 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 33,244 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 52,918 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 32,808 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:45 AM. |