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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 444,491 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 34,368 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,388 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 18,614 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,615 | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,827 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,108 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 49,568 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 119,443 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 30,905 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 42,805 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,154 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,504 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:27 AM. |