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.) |
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,838,324 | 12/10/2019 | FFC/2019-20/P/13 | Expenditures | 462,500 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/16 | Expenditures | 375,001 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/18 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:41 AM. |