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.) |
24/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,080,191 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 86,014 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,908 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 68,570 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/17 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 85,740 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 66,711 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:28 PM. |