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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 138,733 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:12 AM. |