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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,128 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,556 | |||||||
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 553,732 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,111 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 41,354 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 42,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:38 AM. |