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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,276,641 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 83,739 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 93,065 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 89,109 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 92,611 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 99,422 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 77,685 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 58,286 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 60,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:01 PM. |