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 | 1,789,037 | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 73,174 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 73,174 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 261,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 35,256 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 161,218 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 265,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:41 PM. |