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.) |
19/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,752,284 | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,582 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 16,567 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,351 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,798 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,192 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 23,361 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/52 | Expenditures | 20,765 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 119,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:08 AM. |