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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,557,676 | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 98,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 30,293 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 54,301 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 30,890 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/54 | Expenditures | 206,718 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 206,718 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 206,718 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 163,396 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:11:11 PM. |