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/4 | Direct Receipts | 773,678 | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 14,810 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,142 | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 15,413 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,886 | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 6,825 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,413 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 22,480 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:05:59 PM. |