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/5 | Direct Receipts | 1,573,093 | 04/11/2019 | FFC/2019-20/P/52 | Expenditures | 360,900 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 298,657 | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 210,304 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 68,610 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/59 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:49 PM. |