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.) |
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,128,579 | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 93,100 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,094,822 | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 58,800 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 62,229 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:19 PM. |