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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,639,209 | 13/12/2019 | FFC/2019-20/P/152 | Expenditures | 28,173 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/153 | Expenditures | 86,165 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/154 | Expenditures | 49,524 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/155 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/156 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/157 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/158 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/159 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/160 | Expenditures | 49,421 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/161 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/162 | Expenditures | 49,421 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/163 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/164 | Expenditures | 40,090 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/165 | Expenditures | 39,629 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/166 | Expenditures | 53,373 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/167 | Expenditures | 28,519 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/168 | Expenditures | 23,631 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/169 | Expenditures | 361,025 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/170 | Expenditures | 74,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:35 PM. |