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/28 | Direct Receipts | 438,673 | 10/08/2019 | FFC/2019-20/P/91 | Expenditures | 75,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/92 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/93 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:52 AM. |