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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,965,551 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 617 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,591 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:21 AM. |