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 | 784,191 | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 45,663 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,849 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,889 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/36 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 22,817 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 22,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:28 PM. |