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.) |
01/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,874,300 | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 43,144 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 42,121 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 43,144 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/45 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 43,551 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/47 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 63,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:13 AM. |