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.) |
01/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,107,547 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,502 | |||||||
24/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,916 | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,809 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 104,335 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 96,686 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 128,792 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 223,575 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:18 PM. |