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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,622.25 | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 34,678 | |||||||
22/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 408,874 | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,802 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 54,220 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 46,636 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 23,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:20 AM. |