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.) |
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,438,061 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 34,010 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 59,109 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 57,115 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 57,930 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 44,054 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:51 AM. |