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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 733,972 | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 319,567 | |||||||
28/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,125 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,035 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 32,178 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,578 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,778 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,178 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 32,078 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:51 AM. |