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/8 | Direct Receipts | 10,188,362 | 16/11/2019 | FFC/2019-20/P/67 | Expenditures | 57,128 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/68 | Expenditures | 153,747 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/69 | Expenditures | 57,501 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/70 | Expenditures | 153,885 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/71 | Expenditures | 56,273 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/72 | Expenditures | 149,113 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/73 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/74 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/75 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/76 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/77 | Expenditures | 13,741 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/78 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/79 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 153,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:07 AM. |