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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 802,593 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,621 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 152,371 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,169 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 94,916 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,679 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 42,958 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/38 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:10 AM. |