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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,745,960 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,030 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,745,960 | 09/11/2019 | FFC/2019-20/P/27 | Expenditures | 160,500 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 16,518 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 283,300 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:15 AM. |