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.) |
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,529,669 | 01/09/2019 | FFC/2019-20/P/21 | Expenditures | 162,500 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:58 AM. |