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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,000,000 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 379,702 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 47,847 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,533 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 92,566 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 280,422 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 420,622 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 97,879 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 97,785 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 97,879 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 95,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:50 AM. |