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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,941,692 | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 5,360.02 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 6,030.02 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 6,700.02 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,700.02 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,365.02 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:31 PM. |