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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,084 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,420 | |||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,047,645 | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 66,644 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:32 PM. |