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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,413,463 | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 41,683.32 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,030.16 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/57 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/58 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/59 | Expenditures | 42,941 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 65,533.58 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 8,271.2 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 87,219.02 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 29,941 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/67 | Expenditures | 24,915 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/69 | Expenditures | 6,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:56 PM. |