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/3 | Direct Receipts | 1,100,366 | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 27,540 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/67 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 95,025 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/69 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/70 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/71 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/72 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/73 | Expenditures | 67,929 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/75 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:36 AM. |