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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,040,906 | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 41,480 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 41,777 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 23,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:09 PM. |