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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,000 | 12/10/2019 | FFC/2019-20/P/105 | Expenditures | 34,560 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,250,150 | 12/10/2019 | FFC/2019-20/P/106 | Expenditures | 28,486 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 350,727 | 12/10/2019 | FFC/2019-20/P/107 | Expenditures | 35,714 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/108 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/109 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/110 | Expenditures | 30,847 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/111 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/112 | Expenditures | 35,504 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/113 | Expenditures | 47,357 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/114 | Expenditures | 3,279 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/115 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/116 | Expenditures | 33,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:10 PM. |