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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,777,327 | 10/08/2019 | FFC/2019-20/P/36 | Expenditures | 114,991 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/37 | Expenditures | 114,991 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/38 | Expenditures | 114,991 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/39 | Expenditures | 114,991 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:02 PM. |