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.) |
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,032,986 | 10/11/2019 | FFC/2019-20/P/46 | Expenditures | 53,323 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/48 | Expenditures | 18,407 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/50 | Expenditures | 109,421 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/51 | Expenditures | 150,485 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/52 | Expenditures | 162,530 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 35,606 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 60,195 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 144,376 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/56 | Expenditures | 94,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:13 PM. |