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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,387,000 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 32,568 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 122,507 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 66,346 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 66,174 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 44,486 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 89,120 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 88,884 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 41,111 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 70,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:38 PM. |