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.) |
13/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,689,590.5 | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,617 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 31,809 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/23 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,709 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 23,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:04 AM. |