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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,641,911 | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 48,931 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 39,156 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 59,772 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 95,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:34 PM. |