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.) |
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,119 | 02/10/2019 | FFC/2019-20/P/23 | Expenditures | 349,037 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/25 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/28 | Expenditures | 29.21 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/4 | Expenditures | 564,480 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/6 | Expenditures | 739,312 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/7 | Expenditures | 234,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:57 AM. |