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/4 | Direct Receipts | 2,224,763 | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 200,017.41 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 200,017.41 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 200,017.41 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 17.11 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/37 | Expenditures | 20,005.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:48 AM. |