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.) |
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,523,267 | 13/11/2019 | FFC/2019-20/P/73 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 24,079 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/77 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/78 | Expenditures | 14,981 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/79 | Expenditures | 39,737 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/80 | Expenditures | 39,779 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/81 | Expenditures | 39,799 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/82 | Expenditures | 39,799 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/83 | Expenditures | 29,437 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/84 | Expenditures | 39,817 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/85 | Expenditures | 39,915 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/86 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/87 | Expenditures | 39,779 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/88 | Expenditures | 39,364 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/89 | Expenditures | 39,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:33 PM. |