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 | 2,328,126 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,278 | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:52 PM. |