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/4 | Direct Receipts | 1,962,732 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 245,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 120,391 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 127,609 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 128,316 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 112,684 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:51 PM. |