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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,483,107 | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 21,988 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 87,256 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:05 PM. |