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.) |
19/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,557,981 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 363,589 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 364,341 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 363,922 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 364,153 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 364,153 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 363,777 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 364,110 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 364,297 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 243,714 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 112,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:14 PM. |