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/2 | Direct Receipts | 2,026,921 | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 117,100 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/31 | Expenditures | 133,182 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 183,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:59 PM. |