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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,431,603 | 10/11/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/1 | Expenditures | 472,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 335,100 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 112,160 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 174,520 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 112,160 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 110,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:30 PM. |