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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,865,604 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,725 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/11 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 22,541 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 22,541 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,936 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,541 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:16 PM. |