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/2 | Direct Receipts | 1,864,287 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 50,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:21 PM. |