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.) |
18/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 6,280,821 | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 75,331 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 86,544 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 96,108 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 44,121 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 87,922 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 87,867 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 70,791 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,327 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,529 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 28,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:42 AM. |