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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,325 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 96,900 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 91,701 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:46 PM. |