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.) |
04/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 483,932 | 04/08/2019 | FFC/2019-20/P/1 | Expenditures | 114,400 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/2 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:40 PM. |