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.) |
04/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,813,336 | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,706 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,948 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,151 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 26,374 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:41 PM. |