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 | 2,715,543 | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 94,951 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 72,272 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 72,869 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 145,900 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 95,359 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 47,929 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 96,762 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 195,355 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 48,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:37 PM. |