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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,847 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,265 | |||||||
27/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,456,453 | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/36 | Expenditures | 319,751 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 319,813 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:47 AM. |