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.) |
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,079,813 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 75,787 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 57,447 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 31,677 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 19,001 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 69,371 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 151,365 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 270,370 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 55,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:10 AM. |