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.) |
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 111,510 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 42,792 | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 35,593 | |||||||
30/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 603,371 | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 140,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/38 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:55 PM. |