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.) |
19/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,256,784 | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 26,640 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 85,940 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 92,796 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 86,910 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 78,549 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 70,785 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/31 | Expenditures | 69,985 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/32 | Expenditures | 30,947 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/33 | Expenditures | 233,853 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/34 | Expenditures | 94,994 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 121,300 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 11,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:51 AM. |