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 | 770,397 | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 63,153 | |||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 146,262 | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 42,006 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 63,147 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 42,795 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:08 PM. |