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/2 | Direct Receipts | 806,540 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 54,726 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 97,886 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 211,682 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 174,696 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 191,926 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:25 AM. |