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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,492,871 | 02/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 689 | 02/11/2019 | 4THSFC/2019-20/C/1 | 689 | ||||
19/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,723 | 08/11/2019 | FFC/2019-20/P/85 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/86 | Expenditures | 68,035 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/87 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/88 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/89 | Expenditures | 39,101 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/90 | Expenditures | 68,795 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/91 | Expenditures | 60,825 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/92 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/93 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/94 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/95 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/96 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/97 | Expenditures | 25,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:40 AM. |