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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,409,302 | 01/08/2019 | FFC/2019-20/P/81 | Expenditures | 147,262 | |||||||
08/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 47,100.5 | 02/08/2019 | FFC/2019-20/P/53 | Expenditures | 85,500 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/54 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/91 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:59 AM. |