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.) |
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,300,000 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 22,616 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 11,621 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 80,321 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 56,341 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 74,462 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 94,744 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 17,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:33 AM. |