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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 583,033 | 05/11/2019 | FFC/2019-20/P/53 | Expenditures | 26,536 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/54 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/55 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 18,098 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/57 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/58 | Expenditures | 33,207 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/59 | Expenditures | 9,183 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/60 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/61 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:16 AM. |