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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,528,081 | 13/07/2019 | FFC/2019-20/P/37 | Expenditures | 117,505 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/38 | Expenditures | 186,992 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/39 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/40 | Expenditures | 62,228 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/41 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/42 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/43 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/44 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/45 | Expenditures | 164,116 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/46 | Expenditures | 37,002 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/47 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/48 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/49 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:50 AM. |