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/6 | Direct Receipts | 2,149,907 | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 39,163 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 408,161 | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 43,879 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 205,726 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 50,806 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 44,196 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 241,490 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 43,652 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 7,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:58 AM. |