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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,174,537 | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 103,950 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:33 PM. |