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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,895,396 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 73,334 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 59,413 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 60,862 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,247 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 109,535 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 75,580 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 44,711 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 69,040 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 60,319 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 114,715 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 70,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:07 AM. |