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.) |
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,296,186.8 | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:44 PM. |