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.) |
14/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,793,192 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 85,010 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 79,521 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 57,268 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 28,581 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:55 AM. |