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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,799,643 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 27,156 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,799,643 | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 42,116 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 54,312 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 40,132 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 59,119 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 37,087 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,590,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:37 PM. |