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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/30 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/31 | Expenditures | 27,399.5 | ||||||||||
Direct Receipts | 10/11/2019 | SFC/2019-20/P/10 | Expenditures | 145,871 | ||||||||||
Direct Receipts | 10/11/2019 | SFC/2019-20/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:26 AM. |