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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,563,540 | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 24,132 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 84,902 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/48 | Expenditures | 28,329 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 92,089 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 21,229 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 24,268 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 66,627 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 84,466 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/57 | Expenditures | 26,558 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 108,826 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/59 | Expenditures | 142,317 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/60 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/61 | Expenditures | 22,289 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/62 | Expenditures | 86,070 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 26,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:11 PM. |