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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,850,000 | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 61,414 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,554 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 457,242 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 68,586 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 37,172 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:52 PM. |