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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,502,727 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 245,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:47 PM. |