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.) |
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,202,762 | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 665,512 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,548 | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 57.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:08 PM. |