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/5 | Direct Receipts | 2,113,577 | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 701,369 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,732 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 49,236 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 36,812 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 192,044 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/42 | Expenditures | 182,650 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 95,884 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 18,929 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 192,362 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 24,591 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 65,955 | ||||||||||
Direct Receipts | 19/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:40 PM. |