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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,481,245 | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 329,649 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/58 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 166,978 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 60,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:06 AM. |