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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,155 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 54,200 | |||||||
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 536,287 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:18 PM. |