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.) |
26/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,443 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 102,622 | |||||||
28/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,490,098 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/16 | Expenditures | 75,899 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,923 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 56.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:31 AM. |