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/3 | Direct Receipts | 813,476 | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,917 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 43,117 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,178 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:31 AM. |