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.) |
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,500,000 | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | |||||||
22/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,000,000 | 17/10/2019 | FFC/2019-20/P/37 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/39 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 10 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 88,650 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 49,258 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 75,630 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 48,021 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 72,574 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 72,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:40 AM. |