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.) |
23/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,863,819 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,240 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 80,355 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 209,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:04 PM. |