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.) |
22/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,472,098 | 22/09/2019 | FFC/2019-20/P/1 | Expenditures | 31,600 | |||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/10 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/11 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/2 | Expenditures | 151,674 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,282 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:16 AM. |