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/1 | Direct Receipts | 496,367 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:44 AM. |