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.) |
29/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,644,251 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 92,500 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 168,250 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 166,150 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 168,250 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 166,150 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 155,550 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:50 PM. |