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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,499,140 | 04/09/2019 | FFC/2019-20/P/18 | Expenditures | 86,007 | |||||||
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,849,553 | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 74,508 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/20 | Expenditures | 107,924 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/22 | Expenditures | 70,263 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 101,562 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 102,182 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 182.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:59 AM. |