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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,731,889 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 46,500 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 90,142 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 50,292 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:25 AM. |