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.) |
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 627,253 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 136,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:25 AM. |