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.) |
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,416,192 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,905 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 37,246 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 37,246 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 32,669 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 37,246 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:41 PM. |