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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,430,412 | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 27,216 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 64,158 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 140,558 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 78,438 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 32,942 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/59 | Expenditures | 21,746 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/60 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 27,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:10 PM. |