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/2 | Direct Receipts | 1,099,355 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 75,261 | |||||||
23/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 208,712 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 61,494 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,073 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 74,118 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 106,846 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 78,642 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:28 PM. |