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/1 | Direct Receipts | 757,924 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 106,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 106,750 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 55,920 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:40 AM. |