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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,233 | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,122 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,663,332 | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 42,330 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/46 | Expenditures | 60,047 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/47 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/48 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/49 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/50 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/51 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/61 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/62 | Expenditures | 27,766 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/63 | Expenditures | 59,858 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/64 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/65 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/66 | Expenditures | 124,608 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/67 | Expenditures | 42,967 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/68 | Expenditures | 50,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:14 AM. |