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.) |
19/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,880,795 | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 49,324 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/41 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 44,083 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/44 | Expenditures | 46,106 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 98,943 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 93,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:07 AM. |