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.) |
02/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,793,826 | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 28,323 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 28,323 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 78,978 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 77,307 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 27,146 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 21,355 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/47 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/48 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 21,421 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/51 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:27 PM. |