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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,491,464 | 09/11/2019 | FFC/2019-20/P/46 | Expenditures | 37,375 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/47 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/49 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/50 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/51 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/53 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/55 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/56 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:26 AM. |