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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,016,834 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,616 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 20,752 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,446 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 90,843 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:03 AM. |