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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,299,549 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,697 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,777 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 55,276 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 57,571 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 28,452 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 28,781 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,781 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 28,865 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 28,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:54 AM. |