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/2 | Direct Receipts | 421,115 | 05/11/2019 | FFC/2019-20/P/44 | Expenditures | 13,397 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 424 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/48 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/49 | Expenditures | 972 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 418 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 34,462 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 26,965 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 6,368 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 324 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:55 AM. |