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 | 674,170 | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 189,222 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 195,909 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 40,921 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,278 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/25 | Expenditures | 54,054 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 57,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:08 AM. |