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/2 | Direct Receipts | 397,218 | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 95,358 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,413 | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 13,840 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 65,315 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 83,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:05 PM. |