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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,092,695 | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 162,282 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 152,026 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 49,389 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 78,246 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 99,238 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 51,016 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/77 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/78 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/79 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/80 | Expenditures | 87,752 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/81 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/82 | Expenditures | 375,910 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 145,025 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:41:45 PM. |