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.) |
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,342,630 | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:23 AM. |