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/3 | Direct Receipts | 828,825 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 36,778 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 36,536 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 36,136 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 36,956 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 37,074 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 37,311 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/44 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 36,678 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 36,878 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/47 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/48 | Expenditures | 36,306 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/49 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 36,406 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 36,542 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/52 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:56 PM. |