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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,367,883 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 122,238 | |||||||
25/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 449,554 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 31,652 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 146,222 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 51,426 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 198,255 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 159,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:13 AM. |