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.) |
01/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,348,471 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 345,268 | 01/07/2019 | FFC/2019-20/C/3 | 294,600 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 43,736 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,333,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:05 PM. |