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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,734,020 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:17 AM. |