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/4 | Direct Receipts | 1,467,762 | 04/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 69,790 | |||||||
29/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,955 | |||||||
29/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 500 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,735 | |||||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 99 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 48,785 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 80,533 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 81,028 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 81,552 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:46 AM. |