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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,224,690 | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,861 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 23,209 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 728 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 136,679 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:07 AM. |