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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,160,676 | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 49,900 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/78 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/80 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/81 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/82 | Expenditures | 29,444 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/83 | Expenditures | 130,276 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/84 | Expenditures | 538,653 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/85 | Expenditures | 161,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:44 AM. |