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.) |
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 891,683 | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 33,658 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,718 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 63,276 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 59,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:56 PM. |