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.) |
30/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,141,908 | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 43,680 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 55,987 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 36,120 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 55,987 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/60 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:04 AM. |