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.) |
10/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 33,463 | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 16,410 | |||||||
10/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,293,631 | 14/11/2019 | FFC/2019-20/P/54 | Expenditures | 27,391 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 58,482 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/56 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/57 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/58 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 10,783 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 48,413 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 79,458 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/64 | Expenditures | 38,711 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 71,626 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 82,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:50 PM. |