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/2 | Direct Receipts | 1,113,257 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 93,220 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 211,351 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 76,500 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 81,745 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/6 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 72,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:06 AM. |