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.) |
17/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,787,670 | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,308 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,516 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/43 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:51 AM. |