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.) |
10/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,379,682 | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 493,360 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 42,220 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 469,517 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 233,833 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 237,778 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 107,497 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 298,953 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 94,139 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 155,677 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 29,173 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 57,253 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 109,674 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 89,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:22 AM. |