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/17 | Direct Receipts | 551,291 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 128,687 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,964 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,557 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,665 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,893 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:48 AM. |