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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,701,670 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,600 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:28 AM. |