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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,085,215 | 12/11/2019 | FFC/2019-20/P/24 | Expenditures | 423,878 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 51,903 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 352,406 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 43,151 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 367,569 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,008 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 432,033 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 52,902 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 8,651 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,817 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,193 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 65,158 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 31,593 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 8,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:21 PM. |