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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,283,643 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,866 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,299 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,894 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 61,493 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,076 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 57,916 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,445 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:16 PM. |