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.) |
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,117,686 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,098 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 129,744 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 22,718 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 160,331 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/48 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,671 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:37 PM. |