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.) |
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,886,299 | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 136,849 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 116,421 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 34,107 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 61,638 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 75,970 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 151,918 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 67,447 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:20 AM. |