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 | FFC/2019-20/R/3 | Direct Receipts | 531,451 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 674 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,826 | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,437 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,898 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,038 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:32 PM. |