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.) |
24/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 746,812 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 94,500 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 57,267 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 46,567 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 49,944 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 63,370 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,823 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 48,924 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,874 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 121,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:25 AM. |