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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,993,904 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 97,800 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 192,400 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 51,560 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 141,300 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 145,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:55 AM. |