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.) |
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,976,314 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 128,908 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/40 | Expenditures | 148,941 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/42 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 27,789 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/44 | Expenditures | 42,408 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/45 | Expenditures | 42,451 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/46 | Expenditures | 43,893 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 149,781 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 55,998 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 89,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:00 AM. |