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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,022,303 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 31,495 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 145,634 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 80,234 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,387 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 63,107 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 23,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:03 AM. |