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.) |
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,944,290 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 197,635 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 58,040 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 147,317 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 56,853 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,956 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,748 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 39,517 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:32 PM. |