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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 744,829 | 12/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,436 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,408 | 12/11/2019 | FFC/2019-20/P/17 | Expenditures | 45,320 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 1,659 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:19 AM. |