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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,750,483 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 98,903 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 88,863 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,156 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 98,938 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 99,692 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,532 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:40 AM. |