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/8 | Direct Receipts | 1,831,444 | 04/08/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/49 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/53 | Expenditures | 36,632 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/54 | Expenditures | 31,136 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/55 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/56 | Expenditures | 22,451 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/57 | Expenditures | 45,141 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:27 AM. |