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/1 | Direct Receipts | 1,624,232 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 43,247 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 406,058 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,295 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,766 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 44,030 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 84,977 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:29 AM. |