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.) |
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,287,286 | 17/11/2019 | FFC/2019-20/P/54 | Expenditures | 122,372 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/55 | Expenditures | 79,539 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/56 | Expenditures | 53,944 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 76,350 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/58 | Expenditures | 72,042 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 140,097 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 92,890 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 62,012 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 76,492 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 119,532 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 63,176 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/67 | Expenditures | 34,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:58 AM. |