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/11 | Direct Receipts | 100,000 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,500 | 27/08/2019 | FFC/2019-20/C/5 | 167,326 | ||||
05/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 479,415 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 579,415 | 28/08/2019 | FFC/2019-20/C/7 | 119,315 | ||||
08/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 324,596 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,050 | |||||||
19/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 22,050 | 20/08/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,800 | |||||||
27/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 371,396 | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 324,596 | |||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 76,600 | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 177,426 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 15,135 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 766,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:58 PM. |