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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 710,272 | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 260,056 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:06 AM. |