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.) |
23/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,360,971 | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,680 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 84,790 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 94,970 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 81,141 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 56,565 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 49,157 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 48,524 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 43,831 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:11 PM. |