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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,941,328 | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 188,359 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 36,128 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 117,588 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 18,068 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 159,690 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 37,507 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 119,405 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 115,370 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 24,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:02 PM. |