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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 954,380 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 33,186 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 27,172 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 65,018 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,913 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,512 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:46 AM. |