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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 694,363 | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:49 PM. |