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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,967,413 | 17/10/2019 | FFC/2019-20/P/54 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 23,815 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/60 | Expenditures | 499,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/61 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/62 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:33 PM. |