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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,015,222 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 75,311 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 240 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 43.2 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 95,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:24 AM. |