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 | 2,876,930 | 01/11/2019 | FFC/2019-20/P/46 | Expenditures | 413,138 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/47 | Expenditures | 74,173 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/48 | Expenditures | 71,761 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/49 | Expenditures | 73,212 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/50 | Expenditures | 87,590 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/51 | Expenditures | 69,013 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/52 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:37 PM. |