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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,180 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 80,340 | 02/08/2019 | FFC/2019-20/C/1 | 2,500,000 | ||||
01/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,078 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
01/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 403 | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | |||||||
01/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
02/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,175 | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 98,880 | |||||||
09/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,771 | Expenditures | ||||||||||
27/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 7,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:17 AM. |