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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 522,434 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 53,520 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:05 PM. |