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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,637,024 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 147,454 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,013 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 68,561 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 24,296 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 190,014 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 195,014 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 91,427 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:26 PM. |