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 | 1,286,615 | 02/11/2019 | FFC/2019-20/P/104 | Expenditures | 158,004 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 244,269 | 02/11/2019 | FFC/2019-20/P/105 | Expenditures | 157,946 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/106 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/107 | Expenditures | 40,726 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/108 | Expenditures | 155,925 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/109 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/110 | Expenditures | 153,037 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/111 | Expenditures | 37,660 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/112 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/113 | Expenditures | 24,262 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/114 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/115 | Expenditures | 20,818 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/116 | Expenditures | 57,446 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/117 | Expenditures | 29,251 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/118 | Expenditures | 18,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:57 AM. |