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/3 | Direct Receipts | 2,169,452 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 248,800 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 135,550 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 136,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:26 AM. |