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.) |
28/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,237,397 | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 90,100 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 13,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:01 PM. |