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.) |
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,498,613 | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 14,280 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:23 PM. |