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 | 2,132,502 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,577 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 61,087 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:39 PM. |