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.) |
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,231,804 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,767 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,282 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:39 AM. |