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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 885,702 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,388 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 32,614 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 81,785 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 110,484 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:22 PM. |