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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 26,487 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 153,493 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:27 PM. |