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/1 | Direct Receipts | 859,779 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 49,900 | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 192,200 | |||||||
22/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,900 | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 49,900 | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,550 | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:42 PM. |