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 | 1,547,054 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 111,248 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 18,601 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,579 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 48,383 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 33,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:50 PM. |