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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,222,280 | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 60,650 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 78,150 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 78,150 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:00 AM. |