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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,588,021 | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 34,938 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 98,495 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/41 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/42 | Expenditures | 66,753 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 58,230 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 76,908 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 83,232 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 149,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:28 PM. |