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.) |
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,314,316 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 72,844 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,238.3 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 86,088 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,272 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,768 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/14 | Expenditures | 86,768 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,425 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 97,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:13 AM. |