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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,017,588 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 99,600 | |||||||
23/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,122 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 610,632 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 142,376 | ||||||||||
Direct Receipts | 15/08/2019 | FFC/2019-20/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/11 | Expenditures | 225,894 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 792,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:20 PM. |