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.) |
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 829,213 | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 55,076 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 60,759 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 78,639 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 53,861 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 45,338 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 91,016 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 55,471 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 6,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:56 PM. |