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 | 1,339,317 | 21/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 92,307 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,165 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:21 PM. |