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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,357 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 45,140 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 736,257 | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 39,078 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 27,932 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 26,263 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 30,087 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 28,841 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:12 PM. |