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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,333,545 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 121,138 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/2 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/3 | Expenditures | 32,109 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/10 | Expenditures | 47,076 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 94,565 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,861 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,151 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/6 | Expenditures | 26,584 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/7 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 28,014 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:57 PM. |