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 | 1,910,315 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 72,181 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 72,181 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 72,181 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 42,248 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,311 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:42 AM. |