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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,881,830 | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 42,066 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/37 | Expenditures | 35,009 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/38 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/41 | Expenditures | 182,375 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/42 | Expenditures | 198,360 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 22,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:45 AM. |