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.) |
17/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,622,375 | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 53,851 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 49,464 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 41,169 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 44,962 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,569 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 47,821 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 31,786 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 21,718 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 24,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:55 PM. |