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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,816,750 | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 35,840 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 90,262 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 97,861 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,198 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:51:37 PM. |