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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 995,296 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 138,189 | 13/05/2019 | FFC/2019-20/C/1 | 297,600 | ||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,339,595 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 147,458 | 13/05/2019 | FFC/2019-20/C/2 | 1,328,954 | ||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 139,686 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,842 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 129,374 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 190,466 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 188,019 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 187,417 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 184,002 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 171,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:44 AM. |