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.) |
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,569,449 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 561,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 170,377 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 168,126 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 275,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:06 AM. |