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/2 | Direct Receipts | 997,651 | 01/11/2019 | FFC/2019-20/P/45 | Expenditures | 106,680 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 189,408 | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 19,909 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,069 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/48 | Expenditures | 151,653 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 34,541 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 54,702 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 16,801 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 13,671 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 18,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:51 AM. |