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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,901,814 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,700 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 213,165 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 240,506 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 246,419 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 184,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:35 PM. |