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.) |
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,809,534 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 30,091.7 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 46,035 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,609 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 34,687 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,857 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,753 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 31,925 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,530 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:46 PM. |