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.) |
10/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,735,000 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,163 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 43,536 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 30,374 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 32,902 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:04 PM. |