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 | 2,382,622 | 14/11/2019 | FFC/2019-20/P/51 | Expenditures | 8,098 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 129,005 | 14/11/2019 | FFC/2019-20/P/52 | Expenditures | 57,050 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/54 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/57 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/58 | Expenditures | 43,253 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 40,044 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 23,717 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/62 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/63 | Expenditures | 34,154 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/64 | Expenditures | 35,866 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/65 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:10 PM. |