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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,513,304 | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 174,756 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/26 | Expenditures | 88,758 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/27 | Expenditures | 175,040 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/28 | Expenditures | 35,046 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/29 | Expenditures | 198,293 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 157,555 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:05 AM. |