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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,214,266 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 29,580 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 120,780 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 19,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:47 AM. |