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 | 4,378,981 | 08/11/2019 | FFC/2019-20/P/61 | Expenditures | 29,340 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,378,981 | 10/11/2019 | FFC/2019-20/P/62 | Expenditures | 97,440 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 530,455 | 10/11/2019 | FFC/2019-20/P/63 | Expenditures | 194,880 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/65 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/66 | Expenditures | 196,740 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 194,326 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/68 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/69 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/71 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:36 PM. |