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/3 | Direct Receipts | 1,708,879 | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,964 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:21 AM. |