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.) |
24/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,356,813 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 112,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/29 | Expenditures | 88,010 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:57 AM. |