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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,067,341 | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 32,900 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 57,760 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 72,630 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 28,313 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 63,825 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 44,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:17 PM. |