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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,449 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 178,820 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,085,221 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 161,618 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 206,035 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 133,973 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 211,353 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 183,282 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 114,320 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 66,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:13 PM. |