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.) |
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,704,884 | 08/11/2019 | FFC/2019-20/P/57 | Expenditures | 53,085 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/58 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/59 | Expenditures | 83,550 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/60 | Expenditures | 38,294 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/61 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/62 | Expenditures | 42,557 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/63 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/64 | Expenditures | 102,546 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/65 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/66 | Expenditures | 29,571 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/67 | Expenditures | 114,382 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/68 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/69 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/70 | Expenditures | 21,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:52 AM. |