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 | 1,843,676 | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 136,895 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 136,895 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/36 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:11 PM. |