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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 389,013 | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,792 | 03/12/2019 | 4THSFC/2019-20/C/2 | 17.7 | ||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,228 | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,098 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 32,828 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 35,787 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:38:52 PM. |