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/8 | Direct Receipts | 1,295,176 | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 135.7 | 13/11/2019 | FFC/2019-20/C/7 | 223,050 | ||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 536,710 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,574 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 154,352 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 148 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/4 | Expenditures | 223,050 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,715,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:22 PM. |