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.) |
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,337,464 | 21/12/2019 | FFC/2019-20/P/169 | Expenditures | 16,915 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/170 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/171 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/172 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/173 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/174 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/175 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/176 | Expenditures | 168,401 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/177 | Expenditures | 164,573 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/178 | Expenditures | 173,583 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/179 | Expenditures | 132,702 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/180 | Expenditures | 145,858 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/182 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/184 | Expenditures | 125,078 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/185 | Expenditures | 125,078 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/186 | Expenditures | 125,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:50 AM. |