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.) |
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,848,248 | 10/11/2019 | FFC/2019-20/P/49 | Expenditures | 196,500 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 350,889 | 10/11/2019 | FFC/2019-20/P/50 | Expenditures | 160,934 | |||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/51 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/52 | Expenditures | 173,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/53 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/54 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/55 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:53 AM. |