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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,332,040 | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 29,745 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 39,298 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 19,418 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 14,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:44 AM. |