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/1 | Direct Receipts | 2,149,884 | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 62,800 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/51 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:37 PM. |