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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,252,631 | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 20,650 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/50 | Expenditures | 118,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:59 PM. |