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.) |
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,186,395 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 83,788 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 69,713 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:52 AM. |