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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,400,026 | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 110,847 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,787 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 227,264 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 188,409 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 151,633 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,147 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 180,434 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:44 PM. |