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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,189,295 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 48,638 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,901 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 48,594 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 40,189 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 48,815 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,969 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,745 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,887 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 63,533 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,763 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,966 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 32,215 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 52,343 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:03 PM. |