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.) |
22/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 967,000 | 16/10/2019 | FFC/2019-20/P/70 | Expenditures | 44,431 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/71 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 16,083 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 59,062 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 7,874 | ||||||||||
Direct Receipts | 22/10/2019 | VKVNY/2019-20/P/50 | Expenditures | 7,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:04 PM. |