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/3 | Direct Receipts | 1,227,831 | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 54,600 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 233,109 | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 54,600 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 22,092 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 41,836 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 39,841 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 57,032 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,481 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:53 AM. |