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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,810 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 34,996 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 747,835 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,094 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 28,196 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/24 | Expenditures | 40,146 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,664 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:00 AM. |