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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,672 | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 54,400 | 31/08/2019 | FFC/2019-20/C/1 | 4,065,995 | ||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,689,593 | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 21,855 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 648 | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 103,504 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/93 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:54 AM. |