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.) |
08/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,707,474 | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 87,532 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 38,216 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 74,348 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 52,137 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/34 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/51 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:28 PM. |