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.) |
09/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,484,535 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 38,450 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 71,910 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 69,892 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 59,604 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:37 AM. |