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/4 | Direct Receipts | 1,467,762 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 89,452 | |||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,560 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 90,266 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 96,896 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 35,745 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 128,503 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 96,944 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 45,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:53 PM. |