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 | 2,090,735 | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 219,240 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 61,770 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 61,695 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 120,740 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 121,370 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 169,552 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 108,048 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 209,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:26 PM. |