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.) |
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,519,651 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,850 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 218,271 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 240,698 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 429,701 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 382,019 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 379,919 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 72,820 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 53,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:33 AM. |