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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,158,000 | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 17,550 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 307,566 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/19 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:00 AM. |