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.) |
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,283,476 | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 78,952 | |||||||
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 191,925 | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,293 | |||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 623,379 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 69,905 | |||||||
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 185,242 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,260 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,961 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 54,359 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:51 PM. |