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.) |
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 187,350 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 197,367 | |||||||
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,300 | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 61,928 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 61 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 68,884 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 51,536 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:00 AM. |